CC ROAD NIRMAN PRATHMIK SHALA BHAWAN CHOUK SE TOFAN SINGH KE MAKAN TAK GRAM DHABLAMANOHAR FOR GITTI 5 TRIP AND SAND 5 TRIP AMOUNT 30800 AS PER BILL NO. 96 DATE 16-11-2019 PAID TO SHRINATH TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116428
KIRAN DHANOTIYA
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:57 PM.